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Enterprise Resource Planning (Scheme Code ERP)

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Enterprise Resource Planning (Scheme Code ERP)

An accounting program and the best specialized ERP program for companies, institutions, factories and branches, and it supports electronic invoices.

It consists of an integrated set of accounting systems that contain accounts management, warehouses, accounts of suppliers and customers, purchases and asset management.

It is a specialized and distinguished accounts and warehouse program in cost centers, and is specialized in manufacturing systems, operating orders, order management, distribution company system management, and delegate management.

price : 75000 EGP

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An accounting program and the best specialized ERP program for companies, institutions, factories and branches, and it supports electronic invoices.

It consists of an integrated set of accounting systems that contain accounts management, warehouses, accounts of suppliers and customers, purchases and asset management.

It is a specialized and distinguished accounts and warehouse program in cost centers, and is specialized in manufacturing systems, operating orders, order management, distribution company system management, and delegate management.

 

It is a program specialized in personnel management. Our ERP solution consists of four main systems linked together, and each system can work separately to carry out its operations without interfering with the other three systems, and the four systems can also work as one solution that manages multiple resources

  • The storage management system is suitable for all companies with multiple warehouses that sell multiple products, as it contains all definitions, warehouse data, and items, and it contains all control options for stores and inventory to record their data. In addition, it contains a wide range of reports.
  • Purchasing management system and supplier accounts is a system through which all offers, purchase orders, purchase invoices, purchase discounts, invoice payments related to suppliers and all transactions with suppliers can be managed, and it can analyze purchases in a set of data reports and statistics.
  • Sales management and customer accounts is a system that manages customer data and all customer transactions, as it manages quotations, sales orders, reservations, sales invoices, discounts, payment and complaints registration. The system can analyze sales in compiling data reports and statistics.
  • Accounts is a system that contains all the contents of an accounting cycle from journal entries to closing statements. In addition, we can obtain all accounting reports.

 

Human Resources Department Collect all information related to your human resources department in one place

See all the important information about each department in moments, and make access to sensitive information limited to human resources managers only, or make other information available to all employees for viewing, such as the employee directory. Get alerts of new leave requests, assignment requests, job requests, evaluations, and more.

 

Managing projects in an organized and tidy manner that reflects on your performance and production. In this, he equates the management of simple projects with overlapping and complex projects. It allows the user to schedule all project activities, deal with all its components and elements, and give you very advanced capabilities to use tasks and deal with them in a manner that suits you.

 

CRM The system collects, correlates, and analyzes all data collected for a customer, including customer information, interactions with company representatives, purchases, service requests, assets, and proposals/quotations. Then the system allows users to access that data and understand what happened at each touchpoint

 

Program Advantages

Supports corporate resource planning, and it also enables most procedures that manage a variety of operational tasks, such as manufacturing tasks, accounts, supply management, projects, human resources, customer relationship management, and more, all in a unified database.

 

reports

  • A report to determine the expiry date of items.
  • Detailed and general supplier report.
  • Detailed item order report at customer level, customer order or transfer request.
  • Set up daily recurring entry templates.
  • System user operations report.